Chan Zuckerberg Biohub Inc
- Assets
- $468.2m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 143
- Location
- San Francisco, CA
- Founding
- 09/2016
- Data as of
- 12/2019
- EIN
- 81-1669175
Organization Overview
Chan Zuckerberg Biohub Inc is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2019, Chan Zuckerberg Biohub Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Chan Zuckerberg Biohub Inc generated $12.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (61.9%) each year. All expenses for the organization totaled $65.3m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Chan Zuckerberg Biohub Inc has awarded 13 individual grants totaling $68,531,118. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT CUTTING EDGE MEDICAL RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OIN ITS THIRD FULL YEAR OF EXISTENCE AS A MEDICAL RESEARCH ORGANIZATION, THE CHAN ZUCKERBERG BIOHUB, INC. ("BIOHUB") IS NOW FULLY OPERATIONAL. CONSISTENT WITH OUR MISSION, WE ARE FOCUSING ON SEVERAL LARGE-SCALE SCIENTIFIC PROGRAMS, EACH WITH ITS OWN MULTI-YEAR LIFETIME. THESE TAKE ON THE FOLLOWING FORMS:1. INTERNAL PROJECTS EMPHASIZING BASIC SCIENCE AND SOME CLINICAL RESEARCH FOCUSED ON:A. INFECTIOUS DISEASEB. CELL BIOLOGY2. COMPLEMENTARY, COOPERATIVE RESEARCH PROJECTS THROUGH THE CHAN ZUCKERBERG INVESTIGATORS PROGRAM AND AFFILIATE GIFT PROGRAM.INFECTIOUS DISEASE INITIATIVE HIGHLIGHTS1. IN COLLABORATION WITH THE CHAN ZUCKERBERG INITIATIVE, CREATED AND LAUNCHED IDSEQ, A HYPOTHESIS-FREE GLOBAL SOFTWARE PLATFORM THAT HELPS SCIENTISTS IDENTIFY PATHOGENS IN METAGENOMIC SEQUENCING DATA.2. IN PARTNERSHIP WITH THE BILL AND MELINDA GATES FOUNDATION'S GRAND CHALLENGES EXPLORATIONS COMPETITION, INTRODUCED IDSEQ AND SEQUENCING CAPABILITY FOR INFECTIOUS DISEASE IN CAMBODIA, VIETNAM, MADAGASCAR, KENYA, SOUTH AFRICA, NEPAL, PAKISTAN, THE GAMBIA, MALAWI, AND BRAZIL. THE BIOHUB PROVIDES IN-HOUSE TRAINING FOR GROUPS OF SCIENTISTS FROM EACH OF THESE COUNTRIES AND PROVIDES IN-COUNTRY SUPPORT THROUGH ACCESS TO IDSEQ.3. PROVIDED RESEARCH SUPPORT TO LOCAL CLINICS, INCLUDING UCSF, TO IDENTIFY UNKNOWN PATHOGENS THROUGH OUR RAPID RESPONSE PROGRAM, WHICH UTILIZES BROAD-SCALE IN-HOUSE SEQUENCING.CELL BIOLOGY INITIATIVE HIGHLIGHTS1. CONCLUDED AND PUBLISHED A LARGE-SCALE CELL ATLAS MAPPING PROJECT (TABULA MURIS SENIS) WHICH STUDIES THE TRANSCRIPTOMIC EFFECTS OF AGING ACROSS MANY TISSUES IN MICE. THE DATA AND PREPRINTS ARE ALL PUBLICLY AVAILABLE.2. TAGGED OVER 1,700 HUMAN PROTEINS IN CELL LINES AND CREATED CELLULAR PROTEIN AND INTERACTION DATABASE (OPENCELL).3. CREATED, CONDUCTED AND HOSTED AN INTERNATIONAL GATHERING OF THEORISTS DEDICATED TO BETTER UNDERSTANDING BASIC CELLULAR MECHANISMS.INVESTIGATOR PROGRAM HIGHLIGHTS1. COMMITTED APPROXIMATELY $100 MILLION OVER 5 YEARS TO SUPPORT THE RESEARCH OF 95 FACULTY MEMBERS CONDUCTING RESEARCHERS AT THEIR RESPECTIVE UNIVERSITIES.2. OVER 1,400 PUBLICATIONS AND PREPRINTS TO DATE FROM BIOHUB EMPLOYEES AND BIOHUB INVESTIGATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Joseph Derisi Co-Chief Executive | OfficerTrustee | 40 | $770,127 |
Dr Stephen Quake Co-Chief Executive | OfficerTrustee | 40 | $770,127 |
Gajus Worthington Chief Operating Officer | Officer | 40 | $629,935 |
Victor Colunga CFO & Treasurer | Officer | 40 | $602,124 |
Maureen Sheehy Secretary & Legal Counsel | Officer | 40 | $566,557 |
Jim Karkanias Vp, Data Sciences & It Inf | Officer | 40 | $438,407 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kilpatrick Townsend Legal Services | 12/30/19 | $618,793 |
Kdinfotech It Services | 12/30/19 | $543,068 |
Nexus Contingent Workforce Contingent Workforce | 12/30/19 | $309,419 |
Arnold & Porter Kaye Scholer Llp Legal Services | 12/30/19 | $521,673 |
Steven Collier Jd Phd Legal Services | 12/30/19 | $291,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,451,256 |
| Noncash contributions included in lines 1a–1f | $816,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,451,256 |
| Total Program Service Revenue | $421,941 |
| Investment income | $1,437,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $83,378 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$150,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,243,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,278,762 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,302,511 |
| Compensation of current officers, directors, key employees. | $2,848,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,804,763 |
| Pension plan accruals and contributions | $585,806 |
| Other employee benefits | $1,518,263 |
| Payroll taxes | $887,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,448,360 |
| Fees for services: Accounting | $84,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,423,169 |
| Advertising and promotion | $445,494 |
| Office expenses | $3,759,555 |
| Information technology | $966,824 |
| Royalties | $0 |
| Occupancy | $7,048,989 |
| Travel | $337,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230,265 |
| Interest | $15,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,882,600 |
| Insurance | $136,518 |
| All other expenses | $88,712 |
| Total functional expenses | $65,302,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,662,391 |
| Savings and temporary cash investments | $91,233,639 |
| Pledges and grants receivable | $353,225,605 |
| Accounts receivable, net | $423,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,015,036 |
| Net Land, buildings, and equipment | $11,711,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $641,875 |
| Intangible assets | $0 |
| Other assets | $2,302,083 |
| Total assets | $468,214,819 |
| Accounts payable and accrued expenses | $3,858,373 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,114,964 |
| Total liabilities | $13,973,337 |
| Net assets without donor restrictions | $97,464,133 |
| Net assets with donor restrictions | $356,777,349 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $468,214,819 |
Grants Awarded
Over the last fiscal year, Chan Zuckerberg Biohub Inc has awarded $22,278,762 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Redwood City, CA PURPOSE: SCIENTIFIC AND MEDICAL RESEARCH | $9,107,289 |
San Francisco, CA PURPOSE: SCIENTIFIC AND MEDICAL RESEARCH | $8,550,382 |
Berkeley, CA PURPOSE: SCIENTIFIC AND MEDICAL RESEARCH | $4,621,091 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chan Zuckerberg Biohub Inc has recieved totaling $56,425,000.
| Awarding Organization | Amount |
|---|---|
Chan Zuckerberg Initiative Foundation Palo Alto, CA PURPOSE: MEDICAL RESEARCH | $54,425,000 |
Aphorism Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $2,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chan Zuckerberg Biohub Inc San Francisco, CA | $468,214,819 | $12,243,476 |
Medicines360 San Francisco, CA | $89,670,482 | $17,400,453 |
Critical Path Institute Tucson, AZ | $16,657,850 | $18,464,314 |
Southwest Autism Research And Resource Center Phoenix, AZ | $18,236,424 | $15,978,290 |
Conard House Inc San Francisco, CA | $5,921,890 | $13,512,007 |
Hopelab Foundation Inc San Francisco, CA | $23,376,538 | $12,071,753 |
Glenn Foundation For Medical Research Inc Phoenix, AZ | $0 | $3,585,499 |
Multidisciplinary Association For Psychedelic Studies San Jose, CA | $60,010,171 | $21,853,665 |
Kidney Cancer Association Beaverton, OR | $26,386,607 | $1,596,880 |
Oregon Association Of Hospital Research And Education Foundation Lake Oswego, OR | $2,123,646 | $3,086,390 |
Pacific Health Research And Education Institute Honolulu, HI | $1,219,170 | $2,770,311 |
Hawaii Cellular Therapy And Transplant Laboratory Honolulu, HI | $1,393,316 | $2,448,135 |